Invoice #2026-0042

Bill to: Northwind Trading Co.
Date: 2026-06-15
Due date: 2026-07-15
Payment terms: net 30

Line items:
- Consulting, June 2026: 24 hours @ 150 = 3600
- Onboarding workshop (flat): 1200

Subtotal: 4800
Tax (10%): 480
Total amount due: 5280

Remit payment to account on file. Thank you for your business.
